Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CASA OF CENTRAL VIRGINIA INC
Financial strength (30%)
83/100
Reliability (20%)
81/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Mission Statement
To recruit, train and support volunteer advocates for abused and neglected children in the Juvenile and Domestic Relations Court system and to educate the community about the needs of these children.
Financial Overview — FY 2025
$678K
Total Revenue
$662K
Total Expenses
$644K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
73.9%
Operating Reserve
11.67x
Liability-to-Asset
6.7%
Revenue Diversification
94.1%
Executive Compensation
$94K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.7% | 80.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.9% | 18.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.3% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
61
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $678K | $662K | $644K | 85.7% | 13 |
| 2024 | $627K | $668K | $614K | 85.9% | 11 |
| 2023 | $601K | $633K | $630K | 85.1% | 11 |
| 2022 | $871K | $617K | $660K | 85.6% | 12 |
| 2021 | $518K | $532K | N/A | — | 11 |
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